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Accounts Payable Clerk jobs at Beacon Building Products - 3 jobs

  • Lead Accounts Payable Specialist

    Marmon Holdings 4.6company rating

    East Granby, CT jobs

    Marmon Industrial Energy and Infrastructure As a part of the global industrial organization Marmon Holdings-which is backed by Berkshire Hathaway-you'll be doing things that matter, leading at every level, and winning a better way. We're committed to making a positive impact on the world, providing you with diverse learning and working opportunities, and fostering a culture where everyone's empowered to be their best. Oversees the daily planning of the accounts payable department. Ensures that guidelines, procedures, and processes are being followed. Assists the manager in identifying areas for improvement and efficiency gains. The Lead Accounts Payable Specialist is responsible for overseeing daily Accounts Payable (A/P) functions, ensuring timely and accurate processing of invoices, payments, vendor management, and compliance with company policies and tax regulations. This role provides leadership and guidance to the A/P team and serves as the primary point of contact for resolving complex vendor or internal issues. The Lead A/P Specialist will support month-end close, audits, and continuous process improvement across the A/P function. Key Responsibilities: Accounts Payable Operations: Oversee daily A/P operations including invoice verification, GL coding, three-way matching, and payment processing (checks, ACH, wires). Monitor A/P mailboxes to ensure timely invoice processing, follow-up, and issue resolution. Serve as the primary point of contact for resolving complex discrepancies with vendors or internal teams, ensuring timely invoice approval and payment. Manage the aging of Accounts Payable and unvouchered receipts/returns, ensuring timely resolution and proper vendor statement reconciliation. Process urgent payments, including manual checks, ACH debits, or wire transfers when required. Leadership & Team Support: Lead and mentor Accounts Payable Specialists, ensuring proper workload distribution, training, and daily operational support. Promote teamwork, accountability, and customer service excellence across the A/P function. Compliance & Process Improvement: Ensure adherence to Marmon company policies, Standard Practice Instructions (SPIs), and all tax requirements, including 1099 reporting and sales/use tax compliance. Maintain documented A/P best practices and recommend continuous improvements to enhance efficiency, accuracy, and standardization across all Marmon IEI sites. Support internal and external audits by preparing documentation, providing responses, and identifying improvement opportunities based on audit findings. Financial Reporting & Closing: Lead month-end and year-end closing activities, including accrual preparation, reconciliations, and review of A/P balances. Ensure accuracy of A/P data to support timely financial reporting. Required Skills & Qualifications Must pass a background check. Professional behavior reflects integrity, ethical standards, and adherence to company procedures. Strong leadership skills with the ability to mentor and motivate team members. Strong analytical and problem-solving skills with high attention to detail and accuracy. Excellent verbal and written communication skills for effective interaction with internal departments, customers, and vendors. Proactive, organized, resourceful, and customer-service-oriented mindset. Proficiency with Microsoft Excel, Word, Outlook, and general computer systems. Strong data entry accuracy and typing skills. Ability to manage multiple tasks simultaneously under deadlines or high-pressure situations. Consistent attendance, punctuality, and reliability. Ability to build trust and work collaboratively across all levels of the organization. Willingness and aptitude to be cross-trained and contribute to related accounting processes. Marmon Industrial Energy and Infrastructure is an Equal Opportunity Employer and makes employment decisions without regard to, and prohibits discrimination based on, race, color, religion, age, sex, pregnancy, national origin, sexual orientation, gender identity, disability, veteran status, or any other characteristic protected by applicable federal, state, or local laws. Following receipt of a conditional offer of employment, candidates will be required to complete additional job-related screening processes as permitted or required by applicable law. We are an equal opportunity employer, and all applicants will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to ******************, and please be sure to include the title and the location of the position for which you are applying.
    $47k-56k yearly est. Auto-Apply 6d ago
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  • Accounts Receivable Associate

    Colony Hardware 4.0company rating

    Orange, CT jobs

    Description The AR Associate is responsible for managing Colony's end-to-end cash application & allocation process in addition to other AR responsibilities. This role requires hands-on experience in cash applications and account reconciliation, with strong internal & external customer service focus. This role will support the finance team to achieve operational targets & ensure accuracy and timeliness with a sense of urgency with financial transactions. Responsibilities Ensure accurate and timely cash application and allocation. Reconcile payment discrepancies daily and coordinate with the Collection team for resolution. Investigate unidentified receipts and collaborate with Collections, or Sr AR Manager for resolution. Communicate and verify credit/debit memos, unauthorized deductions, and adjustments on customer accounts. Perform clearing and posting of transactions as needed. Prepare and post manual journal entries. Conduct monthly Cash GL account reconciliations. Drive continuous process improvements within the cash application function. Maintain confidential records for audit compliance. Respond to inquiries related to account reconciliations and payment applications. Engage with multiple team members across regions. Knowledge of Tax certificates in various states Required Qualifications Minimum of 2+ years of experience in a cash application/credit position. Excellent interpersonal, customer service, and analytical skills. Strong attention to detail and accuracy in handling financial data. Ability to work effectively in a fast-paced, diverse, and collaborative AR environment. Proficiency in Microsoft Office. Preferred Qualifications Knowledge of NetSuite ERP. Knowledge of Epicor Prophet 21 (P21) ERP. Knowledge of VersaPay. Experience collaborating closely with various cross-functional teams within an organization. Credit application processing. Tax Certification knowledge. We Can Offer You: We value performance that exhibits a high sense of urgency, coupled with attention to detail and a strong customer service orientation! We also care about the welfare of our employees, which is why our salary and benefits are competitive. Colony's benefits include: Yearly discretionary bonus based upon performance Medical, Dental, Vision, STD/LTD, Life Insurance 401k with a company match HSA/FSA Competitive PTO and paid holidays Company-provided PPE as required Industry-leading training and development Generous discounts on the best products from leading industry vendors Life at Colony: Colony Hardware is the leading distributor of Tools, Equipment, Fasteners, Supplies, and Safety Products to commercial construction and industrial accounts throughout our markets. At Colony, our people are our most valuable asset. Success as a Colony Associate means being reliable, conscientious, and passionate. With our direction centered on teamwork, every employee at Colony will not only find their work to be meaningful but will have the opportunity to grow alongside Colony, both professionally and personally. If you possess a will to win and would like to join a culture where integrity and collaboration are integral to success, apply to Colony Hardware today to join our growing family! Colony's Commitment to Equal Opportunity: Colony Hardware Corporation is an equal-opportunity employer. We enthusiastically accept our responsibility to make employment decisions without regard to race, religious creed, color, age, sex, sexual orientation, national origin, citizenship, religion, marital status, a victim of domestic violence, familial status, genetic predisposition or information, disability, Family and Medical Leave, military or veteran status, citizenship, pregnancy, childbirth and related medical conditions, or any other classification protected by federal, state, and local laws and ordinances. Our management is dedicated to ensuring the fulfillment of this policy with respect to hiring, placement, promotion, transfer, demotion, layoff, termination, recruitment advertising, pay, and other forms of compensation, training, and general treatment during employment.
    $55k-79k yearly est. Auto-Apply 19h ago
  • Accounts Payable Associate

    Colony Hardware 4.0company rating

    Orange, CT jobs

    Description Accounts Payable Associate Reporting to the Accounts Payable Manager, the Accounts Payable Associate is mainly responsible for ensuring that vendor invoices are recorded properly and vendors are paid in a timely manner. Location in our Orange, CT headquarters. Hours of 8am to 4:30pm, Monday-Friday Responsibilities Process inventory vendor bills and credit memos using three-way match and Return Authorization, in Accounts Payable Software. Interacts with vendors via phone or e-mail to provide payment information and resolve disputes. Handles statement reconciliations, negotiation of credit holds, and other invoice-related tasks. Sorts and distributes mail. Ensures compliance with federal, state, and company policies, procedures, and regulations. Researches and resolves price issues and receiving errors. Work with internal team to resolve continuous issues that result delay in processing vendor bills. Other duties as assigned. Minimum Requirements Minimum of 3 years' experience in an Accounts Payable role/function. High level of proficiency in Excel. Proficiency in multiple ERP software (e.g., Netsuite and/or Epicor Prophet 21) are strongly preferred. Ability to work with high-volume quantities (100+ invoices entered daily) in a fast-paced environment. Ability to multi-task, prioritize, and pivot accordingly. High school degree or equivalent required. College Degree in Accounting or related discipline is preferred. We Can Offer You: We value performance that exhibits a high sense of urgency, coupled with attention to detail and a strong customer service orientation! We also care about the welfare of our employees, which is why our salary and benefits are competitive. Colony's benefits include: Base salary + discretionary bonus Medical, Dental, Vision, STD/LTD, Life Insurance FSA/HSA, 401k with a company match, tuition reimbursement, and more! Competitive PTO and paid holidays Company-provided PPE as required Generous discounts on the best products from leading industry vendors Life at Colony: Colony Hardware is the leading distributor of Tools, Equipment, Fasteners, Supplies, and Safety Products to commercial construction and industrial accounts throughout our markets. At Colony, our people are our most valuable asset. Success as a Colony Associate means being reliable, conscientious, and passionate. With our direction centered on teamwork, every employee at Colony will not only find their work to be meaningful but will have the opportunity to grow alongside Colony, both professionally and personally. If you possess a will to win and would like to join a culture where integrity and collaboration are integral to success, apply to Colony Hardware today to join our growing family! Colony's Commitment to Equal Opportunity Colony Hardware Corporation is an equal opportunity employer. We enthusiastically accept our responsibility to make employment decisions without regard to race, religious creed, color, age, sex, sexual orientation, national origin, citizenship, religion, marital status, victim of domestic violence, familial status, genetic predisposition or information, disability, Family and Medical Leave, military or veteran status, citizenship, pregnancy, childbirth, and related medical conditions, or any other classification protected by federal, state, and local laws and ordinances. Our management is dedicated to ensuring the fulfillment of this policy with respect to hiring, placement, promotion, transfer, demotion, layoff, termination, recruitment advertising, pay, and other forms of compensation, training, and general treatment during employment.
    $42k-54k yearly est. Auto-Apply 19h ago

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